Expenditure Details

Amount $670.38
Date 12/09/2025
Committee Byron Donalds
Payee Jesse Purdon
Additional Information
Unique Expenditure ID 89042-4-2006
Cover Type Q4
Description Travel Reimbursement: See Itemizations
Payee City Bonita Springs
Payee State FL
Payee Postal Code 34135
Expenditure Category Reimbursements